Civic Intelligence

Wingate Foundation Wingate

990PF • Fiscal year 2021 • EIN 94-3301040

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
2451 Knob Hill DrRiverside, CA 92506-3436

(951) 827-7936

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,870,908

Down $244,743 (-5.9%) from 2020

Net Assets

Down

$3,851,658

Down $259,842 (-6.3%) from 2020

Liabilities

Up

$19,250

Up $15,099 (+364%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Up

$354,334

Up $14,041 (+4.1%) from 2020

Expenses

Up

$651,984

Up $401,837 (+161%) from 2020

Net Income

Down

-$297,650

Down $387,796 (-430%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,384,713Liabilities 2010: $0Net Assets 2010: $1,384,7132010Assets 2011: $1,501,274Liabilities 2011: $0Net Assets 2011: $1,501,2742011Assets 2012: $1,460,810Liabilities 2012: $12012Assets 2013: $1,437,847Liabilities 2013: $0Net Assets 2013: $1,437,8472013Assets 2014: $1,524,760Liabilities 2014: $0Net Assets 2014: $1,524,7602014Assets 2015: $2,196,777Liabilities 2015: $1Net Assets 2015: $2,196,7762015Assets 2016: $2,272,821Liabilities 2016: $0Net Assets 2016: $2,272,8212016Assets 2017: $2,341,501Liabilities 2017: $2,103Net Assets 2017: $2,339,3982017Assets 2018: $2,395,222Liabilities 2018: $0Net Assets 2018: $2,395,2222018Assets 2019: $2,451,062Liabilities 2019: $532Net Assets 2019: $2,450,5302019Assets 2020: $4,115,651Liabilities 2020: $4,151Net Assets 2020: $4,111,5002020Assets 2021: $3,870,908Liabilities 2021: $19,250Net Assets 2021: $3,851,6582021Assets 2022: $4,067,101Liabilities 2022: $21,748Net Assets 2022: $4,045,3532022Assets 2023: $4,057,651Liabilities 2023: $15,229Net Assets 2023: $4,042,4222023Assets 2024: $8,378,106Liabilities 2024: $58,283Net Assets 2024: $8,319,8232024

Highlighted filing

2021

Assets$3,870,908
Liabilities$19,250
Net Assets$3,851,658
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $25,9232010Expenses 2011: $38,5272011Revenue 2012: $690Expenses 2012: $41,155Net Income 2012: -$40,4652012Revenue 2013: $56,447Expenses 2013: $79,409Net Income 2013: -$22,9622013Revenue 2014: $158,512Expenses 2014: $71,599Net Income 2014: $86,9132014Revenue 2015: $802,945Expenses 2015: $130,929Net Income 2015: $672,0162015Revenue 2016: $309,472Expenses 2016: $214,662Net Income 2016: $94,8102016Revenue 2017: $242,777Expenses 2017: $185,928Net Income 2017: $56,8492017Revenue 2018: $205,844Expenses 2018: $155,117Net Income 2018: $50,7272018Revenue 2019: $253,649Expenses 2019: $197,682Net Income 2019: $55,9672019Revenue 2020: $340,293Expenses 2020: $250,147Net Income 2020: $90,1462020Revenue 2021: $354,334Expenses 2021: $651,984Net Income 2021: -$297,6502021Revenue 2022: $374,658Expenses 2022: $180,963Net Income 2022: $193,6952022Revenue 2023: $438,692Expenses 2023: $441,623Net Income 2023: -$2,9312023Revenue 2024: $4,624,308Expenses 2024: $346,907Net Income 2024: $4,277,4012024

Highlighted filing

2021

Revenue$354,334
Expenses$651,984
Net Income-$297,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K BEAMCEO-$0--
TODD B WINGATESecretary-$0--
JIMMY C MANNINGCFO-$0--
Filing and Contact Details

Filer

Filer Name
Wingate Foundation
EIN
94-3301040
Phone
9518277936
Address
2451 KNOB HILL DR, RIVERSIDE, CA 92506-3436

Signing Officer

Name
Todd B Wingate
Title
Secretary
Phone
9518277936
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Roorda Piquet & Bessee Inc
Address
3550 VINE ST SUITE 110, RIVERSIDE, CA 92507-4175
Preparer
Fernando G Ayala Jr
Phone
9516847781
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05241809
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SAN FRANCISCO BALLET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5KOPLIN DEL RIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 21155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4455 FRANKLIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56107 13TH AVE S
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SEATTLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598108
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0259861
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt083824
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0259861
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0235010
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0235010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0578695
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0235010
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0235010
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt083824
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01592381
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt182015
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt255000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GWG, LLC
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt119380
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt255000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt022946
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11199
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22126
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WINGATE INDUSTRIES K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt022946
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11199
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22126
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GWG LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0149190
OtherIncreasesSchedule/OtherIncreasesDetail/Amt037808
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt012102
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt14
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt231120
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt32229
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt41328
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt510
TaxesSchedule/TaxesDetail/Amt012102
TaxesSchedule/TaxesDetail/Amt14
TaxesSchedule/TaxesDetail/Amt231120
TaxesSchedule/TaxesDetail/Amt32229
TaxesSchedule/TaxesDetail/Amt41328
TaxesSchedule/TaxesDetail/Amt510
TaxesSchedule/TaxesDetail/CategoryTxt0CALIF FORM 109 TAX
TaxesSchedule/TaxesDetail/CategoryTxt1CALIF TAX-OTHER
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL 990-T
TaxesSchedule/TaxesDetail/CategoryTxt3FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt4FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt5CALIF SEC OF STATE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012102
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt231120
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt32229
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt41328
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt510
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD B WINGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09518277936
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0943301040
ReturnHeader/Filer/PhoneNum09518277936
ReturnHeader/Filer/USAddress/AddressLine1Txt02451 KNOB HILL DR
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925063436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330252865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROORDA PIQUET & BESSEE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 VINE ST SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925074175
ReturnHeader/PreparerPersonGrp/PhoneNum09516847781
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNANDO G AYALA JR
ReturnHeader/ReturnTs02022-07-14T15:25:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINGATE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,870,908
Liabilities
$19,250
Net assets
$3,851,658
Revenue
$354,334
Expenses
$651,984
Net income
-$297,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.06$8.32$4.62$0.35$4.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.02$4.04$0.44$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$0.37$0.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$0.35$0.65$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.11$0.34$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.25$0.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.21$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.24$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.31$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.80$0.13$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.00$0.04$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.03